Representative · FL · Democrat · bioguide D000627
Val Butler Demings
In office since 2017
Quarter
Apr – Jun 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2017
24 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$223,647.872017 HON. VAL BUTLER DEMINGS ($223,647.87) · Median member: $297,702.03
2017 so far$223,647.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $160,684.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VAL BUTLER DEMINGS | 2017 | $223,647.87 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,684.99 |
| 2 | Contractual services | Itemized | $7,656.00 |
| 3 | Rent, communications and utilities | Itemized | $19,617.01 |
| 4 | Printing and franked mail | Itemized | $2,610.12 |
| 5 | Travel | Itemized | $4,177.17 |
| 6 | Equipment | Itemized | $11,987.17 |
| 7 | Supplies and materials | Itemized | $16,915.41 |
| Member total | $223,647.87 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,344.44 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 1 | $18,333.33 |
| DIR -COMM AND ECON DEV | 1 | $15,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,977.77 |
| SHARED EMPLOYEE | 3 | $10,360.00 |
| CASEWORKER | 1 | $9,288.90 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $8,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,013.89 |
| STAFF ASSISTANT | 1 | $1,333.33 |
| DISTRICT OUTREACH COORDINATOR | 1 | $555.56 |
| Payroll total | 16 | $160,684.99 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897696 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482891 | 2017-02-08 | 2017-01-06–2018-01-06 | INSURANCE | IndividualName withheld | $1,684.00 |
| 902976 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908363 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $392.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898009 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| E0482891 | 2017-02-08 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| 902738 | 2017-02-16 | 2017-01-11–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $91.00 |
| 903289 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
| E0491246 | 2017-02-24 | 2017-01-25–2017-01-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.95 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,277.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $356.06 |
| 908673 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,319.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.42 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0477276 | 2017-01-17 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.00 |
| E0477664 | 2017-01-17 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $689.55 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0486901 | 2017-02-13 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 |
| E0486903 | 2017-02-13 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.70 |
| E0484563 | 2017-02-14 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.85 |
| E0484564 | 2017-02-14 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.80 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486017 | 2017-02-09 | 2017-01-14–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.40 |
| 〃 | 〃 | 2017-01-14–2017-01-20 | MEALS | IndividualName withheld | $168.80 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | GASOLINE | IndividualName withheld | $27.07 |
| 〃 | 〃 | 2017-01-14–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.14 |
| 902638 | 2017-02-14 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| 904041 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $584.62 |
| E0490327 | 2017-02-22 | 2017-01-21–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $441.00 |
| 〃 | 〃 | 2017-01-19–2017-01-21 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0491246 | 2017-02-24 | 2017-01-22–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.80 |
| 〃 | 〃 | 2017-01-19–2017-01-21 | LODGING | 〃 | $211.51 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| 907697 | 2017-03-09 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,811.92 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482567 | 2017-01-31 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,336.16 |
| 902075 | 2017-02-06 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $166.00 |
| E0484562 | 2017-02-08 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,376.51 |
| E0486017 | 2017-02-09 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.62 |
| E0486948 | 2017-02-13 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $85.89 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $210.52 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| FRM0066162 | 2017-02-28 | 2017-02-08–2017-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $310.00 |